Chris Lyttle - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 25-Jun-14 | £18.94 | Stationery | Gabbey Business Machines |
| Members IT Equipment - Non Capital | 11-Aug-14 | £72.00 | Installation of Hands Free Kit | Wired Or Less |
| Members IT Equipment - Non Capital | 25-Sep-14 | £64.86 | PC Speakers & Flash Drive | Gabbey Business Machines |
| Members Mobiles | 07-May-14 | £43.66 | O2 - Apr 14 | Chris Lyttle MLA |
| Members Mobiles | 11-Aug-14 | £47.60 | O2 - Jul 14 | Chris Lyttle MLA |
| Members Mobiles | 11-Aug-14 | £48.79 | O2 - Jun 14 | Chris Lyttle MLA |
| Members Mobiles | 11-Aug-14 | £50.60 | O2 - May 14 | Chris Lyttle MLA |
| Members Office - Electricity | 11-Aug-14 | £155.85 | Mar - Jun 14 | Power NI |
| Members Office - Oil, Fuel | 25-Jun-14 | £208.32 | Gas - Feb - May 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-May-14 | £2,047.37 | 56 Upper Newtownards Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £802.10 | 56 Upper Newtownards Rd, Belfast - Apr - May 14 | Peter J Simpson |
| Members Office - Rent | 13-Jun-14 | £401.03 | 56 Upper Newtownards Rd, Belfast - Jun 14 | Peter J Simpson |
| Members Office - Rent | 02-Jul-14 | £1,203.13 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 14 | Peter J Simpson |
| Members Office - Repairs & Maintenance | 15-May-14 | £22.50 | Window Cleaning | Glassies Window Cleaning |
| Members Office - Repairs & Maintenance | 25-Sep-14 | £15.00 | Removal of Spur Unit | Steenson Electrical Solutions |
| Members Office - Repairs & Maintenance | 25-Sep-14 | £32.50 | Lighting Repair | W.F. Mercer Building |
| Members Office - Utilities | 25-Jun-14 | £234.00 | Waste Collection - Apr 14 - Mar 15 | Belfast City Council |
| Members Office - Utilities | 25-Jun-14 | £69.11 | Dec 13 - May 14 | Northern Ireland Water |
| Members Telephones | 23-Apr-14 | £22.48 | Apr 14 | Ethcom Ltd |
| Members Telephones | 15-May-14 | £62.67 | May 14 | Ethcom Ltd |
| Members Telephones | 25-Jun-14 | £38.51 | Jun 14 | Ethcom Ltd |
| Members Telephones | 11-Aug-14 | £40.34 | Jul 14 | Ethcom Ltd |
| Members Telephones | 25-Sep-14 | £45.85 | Sep 14 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 07-May-14 | £67.50 | Office Cleaning - Apr 14 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Jul-14 | £117.00 | Office Cleaning - Jun 14 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Jul-14 | £93.60 | Office Cleaning - May 14 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 11-Aug-14 | £93.60 | Office Cleaning - Jul 14 | Mary Moppins |
| Support Staff Salary Costs | £21,699.31 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£27,818.22 |
